1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.539359   Contract reference SIV-2021-00143   Contract description: Adquisición Renovación De Licencia   Type of Contract Services   Contract Start: 15/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SIV-DAF-CM-2021-0016   Request Title Adquisicion Renovacion De Licencia   Description Adquisicion Renovacion De Licencia de soporte Backup y Replicacion (veem) para ser usada en esta Institucion segun especificacion y documento anexo.   Business Operation Tecnología de la Informacion   Reply Reference [Xbyte] SIV-DAF-CM-2021-0016   Type of Contract ServicesDominicana   Contract Value 163,123.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1163525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,240.59 0.00 24,883.31 0.00 200,000.00 163,123.90         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43233205 - Software de se(...)43233205 - Software de seguridad de transacciones y de protección contra virus 2.6.8.3.01 Adquisicion Renovacion De Licencia 1 UD 200,000 138,240.59 138,240.59 0.00 18 24,883.31 0.00 200,000.00 163,123.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/7/2021_6_49 p.m..Pdf Download compromiso 137.pdf compromiso 137.pdf Download adjudicacion 0016.pdf adjudicacion 0016.pdf Download oc 00143.pdf oc 00143.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,123.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.8.3.01 163,123.90  DOP ---- View Payment Calendar ID Description Value Month Year 137   Adquisicion Renovacion De Licencia 163,123.90  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 137 2021 163,123.90  DOP Vencido compromiso 137.pdf